Drill down of purchase request number field in Purchase order
Hi, We need Drill down of purchase request number field in Purchase order. Please help.
Hi
In VOV8 as far as i understood by your query you are asking about the following :
Enter Purchase Order number - This indicator checks for the purchase order number and if you dont enter the purchase order number then system will consider the sales document number as purchase order number
Check Purchase order number - If you check then system will check wheather the purchase order number existed or not for this sales document type
Regards
Srinath
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I have to make a function with call transaction (ME22N) and when I use the SHDB transaction to build the script, I can´t find the scroll down command for the items list. I have to use because we will have many items to edit / exclude / finalize in a purchase order. How can I solve this problem?
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It is not suggested to make a recording for a BDC in tx: ME22N, ( EnjoySAP transactions are not suitable for SHDB recording ) instead use ME22 and on the table control scrolling, you find an "ITEM" field where you enter the item which should be positioned in first line of the table control where you could double click the first line in table control to view the details.
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Hi,
reference to subject we need a restriction that user can not put different PO reference within an Order. One Sale Order should have one PO reference at Header and Line's of the sales order. Currently what is our issue that all the sales order are created by Quotes from quoting module. Whatever the line items come from quotes into sales order having no PO Number reference with them but when user completing the sales order user puts the PO reference at Sales Order Header which can not be linked or passed on those line items who captured from quotation. Due to this PO reference value difference between Lines and Header system generates multiple AR invoices based on unique PO Number references within an order.
we need single PO reference per sales order. How can we restrict this if line level PO number reference is different from Header PO number reference that user can not proceed further?
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Incoming Telephone number field in sales order
Dear All,
I'm replicating Interaction Center Sales orders to an external system through IDOCs. A customer may have more than one telephone number.
Is their a field in the sales order IDOC that contains the customer incoming call telephone number? It is a must for the external system to know this call number incase of further contact with the customer
I gota field in the partner information "Tel1" but it always get the default telephone of the customer not the telephone in the incoming call
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Ahmed EldersHello, Ahmed.
Recently we've had quite similar requirement. I haven't got any standard solution for that.
But what we've done. We store this number in the partner's address in the document (I think, in the field you've mentioned). We access this number in the following way in some view controller (actually, in IR view):
DATA: lr_cucobupa TYPE REF TO cl_crmcmp_b_cucobupa_impl,
lv_value TYPE string,
lv_channel TYPE crmt_ic_channel.
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lr_cucobupa ?= me->get_custom_controller( if_iccmp_global_controller_con=>cucobp ).
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WHEN 'ANI'.
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WHEN 'CHAT'.
// store the id in appropriate field of partner's address
WHEN 'EMAIL'.
// store the email in appropriate field of partner's address
ENDCASE.
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Can we configure this field so that it only retains the card number as xxxx1234 (last 4 digits. Currently we have full visibility to customer card data to anyone who has SD display access in sales order.
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Dear all,
I want to know how to use drill down option in Crystal report 2008. In below i have explained my screnario
For example
My scenario is. In crystal report I have Purchase order like PO101,PO102. Each purchase order have 5 line items. If i drill down each purchase order it should display line item in crystal report.
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Baskaran.hi,
Create a Group on 'Purchase order'.
Group Expert -> Select the Purchase Order and Click the arrow button such that it appears right side. Click ok.
GH1 is inserted.
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Trnasport request number is system generated. you can foloow the below steps to activate and transport the LO data source.
1) activate the data source in RSA5
2) goto LBWE, you will find the DS in yellow color.
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5) based on your system transportation settings, you can see this transport in next system in STMS
check out the below article
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2050db8b-9d90-2c10-2980-b13a4b0938f6?QuickLink=index&overridelayout=true
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Hello!
First, I'm thrilled having found this resource. I really hope someone can help guide me on the 'opportunity' I have here.
I have created a Shared Analyses report. This report displays a count of Service Requests grouped by Primary and Secondary categories (type and sub-category, respectively)
The report works great. However, the individual viewing the report has the ability to click on one of the rows and drill-down. The drill-down report lists the following fields:
Type (primary category); sub-category; service request no.; service request ID; # of service requests (which, at this level, is always 1)
The question - how can I modify that secondary report to make better sense? I'd like to essentially replace the '# of service requests' column with 'subject'. When I go in to manage analyses I can get to this report by clicking the preview and then clicking on one of the drill-down links (just as the end-user would). However, making changes and saving then results in have this secondary report as the one that shows rather than the top-level report.
I do hope this makes sense. I appreciate any guidance in modifying the drill-down reports.
EddieHi Weesie,
I highly recommend that you order the CRMOD reporting book my Michael Lairson. That book is a great resource for these types of questions. You can find it on Amazon. This book answers this and many, many other questions you might have about designing custom reports. http://www.amazon.com/Oracle-Demand-Reporting-Osborne-ORACLE/dp/0071593047/ref=sr_1_1?ie=UTF8&s=books&qid=1273756620&sr=8-1
Drilldown are managed in step 1 of the Build and Analysis window, via column properties. You can remove drilldowns (if you don't want them to show) by choosing "No Interaction" in the Value Interaction type field on the Column Format tab. You can also have them navigate to a custom designed report (which I think is your question) by choosing "Navigate" in the Value Interaction field and choosing the target under the "Add Navigation Target" capability (which shows up when you select Navigate).
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I have a report which is the union of two reports coming from difft subject areas.
I have a column A in both the reports.In the union report of these two reports I'm trying to apply drill down on column A.
The drill should take me to another report which is again a union report.
When I click on the drilled value say A1 it doesn't show me data careesponding to A1, but intead of it this drill report gives me data for all the values under A A1,A2 ,A3 etc.
I'm not sure why the drill is not working.
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Web Intelligate Summer Report drill down and drill up problem
I use summary table and @aggreage_aware function to design a universy. I want WI report shows highest level summary table data first, then drill down to next high summary table data. But when I drill up back, it still shows be next high summary table data. I don't use the report to do any calculations. I just want it shows different level data.
Detail:
I have three tables:
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Year
Quarter
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Year
Quarter
Department ID
Supplier ID
Score -- Measure type
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Year
Department ID
Supplier ID
Score -- Measure type
I like to create a web intelligence report that shows data from year_data table:
Year Score
2008 105
2007 99
2006 90
If I drill one level down, It will show data from quarter_data table:
Year (example 2007)
Quarter1 Score
Quarter2 Score
Quarter3 Score
Quarter4 Score
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Month2 Score
u2026
Month12 Score.
No calculation needed on the report.
I will use follow steps to create a universe:
1. Three tables will be three classes. The classes order is:
Year_Data class; Quarter_Data class; Month_Data class.
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Year_Data class to Quarter_data class:
Year to year 1 to n
Department ID to Department ID 1 to n
Supplier ID to Supplier ID 1 to n
Quarter_Data class to Month_Data class:
Year to Year 1 to n
Quarter to quarter 1 to n
Department ID to Department ID 1 to n
Supplier ID to Supplier ID 1 to n
3. Create a filter class with object Department ID and supplier ID.
4. I create two aggregate aware classes:
Agg_dimension class:
Year: aggregate_aware(year_data.year, quarter_data.year, month_data.year)
quarter: aggregate_aware(quarter_data.quarter, month_data.quarter)
Month: aggregate_aware(month_data.month);
Agg_Measure class:
Score: aggregate_aware(year_data.score, quarter_data.score, month_data.score)
5. I may re-define year, quarter, month and score as aggregate_aware function for objects in all classes:
Year: aggregate_aware(year_data.year, quarter_data.year, month_data.year)
quarter: aggregate_aware(quarter_data.quarter, month_data.quarter)
Month: aggregate_aware(month_data.month);
Score: aggregate_aware(year_data.score, quarter_data.score, month_data.score)
6. create user hierarchies:
agg_dimension.Year
agg_dimension.quarter
agg_dimension.month
7. Figure out Aggregate Navigation -- it is easy.
Then create a report. I put follow objects on report:
Agg_dimension.year agg_measure.score
When I run report, it shows right data:
Year_data.year Year_data.score
On the report. I drill down on year, it shows right data.
Quarter_data.Year:
Quarter_data.quarter1 quarter_data.score
Quarter_data.quarter2 quarter_data.score
Quarter_data.quarter3 quarter_data.score
Quarter_data.quarter4 quarter_data.score
But when drill it up back on quarter, it shows:
Quarter_data.year quarter_data.score1
Quarter_data.year quarter_data.score2
Quarter_data.year quarter_data.score3
Quarter_data.year quarter_data.score4
Not
Agg_data.year agg_data.score.
It has drill up back problem on my report.
Please help.
Thanks
Frank Hanand keyfigures are coming frm 2lis_03_bf..But when i drill down on purchase organization, purchase grou , vwndor account group and planning group then # is coming instead of value....i dont the reason for this..
Did you chk if you have vendor, purchase org, all this coming from 2LIS_03_BF??
Can you chk in listcube transaction what is the output by putting the same restrictions as in the query?
Edited by: mansi dandavate on Jul 10, 2009 11:37 AM -
DRILL DOWN ARROW - DOES NOT DRILL DOWN TO CORRECT INFO
hi guys,
i have a couple querys that i use on my alerts. a couple them drill down correctly.
for instance it supposed to drill down to the invoice number but when i click the arrow it brings up user window. how can i fix this.
thanksSELECT TOP 10 OINV.DocNum, @NBS_R1OVERIDES.U_NBS_Date,
(CASE WHEN @NBS_R1OVERIDES.U_NBS_IntReason = 'ordldg' THEN 'Line Discount' WHEN @NBS_R1OVERIDES.U_NBS_IntReason = 'ordlpl' THEN 'Price Change'
ELSE 'Total Discount' END) AS DiscType, @NBS_R1OVERIDES.U_NBS_DispMessage, INV1.ItemCode, OHEM.firstName AS Cashier, OHEM_1.firstName AS Manager,
@NBS_R1OVERIDES.U_NBS_Comments
FROM OHEM INNER JOIN
@NBS_R1OVERIDES ON OHEM.empID = @NBS_R1OVERIDES.U_NBS_Cashier INNER JOIN
OHEM AS OHEM_1 ON @NBS_R1OVERIDES.U_NBS_Manager = OHEM_1.empID LEFT OUTER JOIN
INV1 INNER JOIN
OINV ON INV1.DocEntry = OINV.DocEntry ON @NBS_R1OVERIDES.U_NBS_Line = INV1.LineNum AND
@NBS_R1OVERIDES.U_NBS_R1TransNum = OINV.U_NBS_R1TransNum
WHERE (@NBS_R1OVERIDES.U_NBS_IntReason = N'ordlpl') OR
(@NBS_R1OVERIDES.U_NBS_IntReason = N'ordldg') OR
(@NBS_R1OVERIDES.U_NBS_IntReason = N'orddg')
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How can I activate drill down report for planned line items please urgent?
Hi Everyone,
Please suggest me how can i activate drill down report for planned line items in internal orders. S_ALR_87012993. Please suggest me, I'll award full points. I am unable to do it in client system, which has already line items. I tried in my sys with new config it is working.
Kind regards
Arvey.Hi
It is based on the reports attached in the Report Group - TCODE: GR53
In the Report Group screen
Press CONFIGURE This is to attach any Drill Down reports.
Press the Insert Line icon
As is the screen may be used to insert a Report Writer report group. To add an ABAP, press other report type
Double click on ABAP Reports
Enter the name of the ABAP and ENTER
<b>RCOPCA08 Profit Center: Plan Line Items</b>
VVR -
Hi,
I have a requirement to create the report using Crystal Reports 2008 up to 3 levels of drill-down. I tried to create it but I can create up to only 2nd level of drill-down.
Is it possible to create 3rd level of drill-down. If yes, please let me know how to create it.
Thanks in advance.
Regards,
Neel.Hi Neo,
I use on-demand sub-reports.
Example:
If main report is for Customer summary which shows the amount received from customer.
Then for 2nd level of drill-down I will insert an on-demand sub-report. This sub-report will show the sales order numbers for that particular customer.
Now for third level of drill-down, I want show the details of sales orders (i.e., all the sales order lines of that particular sales order). So I am trying to insert a sub-report in existing sub-report, but here the sub-report option in the menu is already disabled.
Regards,
Neel.
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